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17,823 lekë

Dega e Thesarit Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2710100022012
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount17,823 lekë
Invoice description1010002 dega e thesarit per albtelekomin klienti nr 1596184299 shkurt 2012